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whenever i try to revaluate a pasive account it looks like it was made correctrly but once i enter into the new entry created for qb the value of this is 0.
Hi,I am trying to reconcile my bank and I have the correct dates, Opening and closing balance and have tried to complete it three times but even though all entries are correct with the bank statement I am still almost 2k out How can I fix this?Best Regards,Noel
Hola estoy evaluando y cargando datos y cambies de ingles a español y ahora no logro ver las opciones avanzadas, desaparecieron al cambiar de idioma, quiero volver a ingles y no tengo como hacerlo
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Hi, can I know the Employee Provident Fund double entry in Quickbooks Online? What category I should select?
Hello,I have recently been added to Quickbooks by a company of which I am a director. I signed-in and set-up my account. All seemed fine, but when I next received a mobile phone bill from EE I noticed that I had been charged on my mobile phone bill by Intuit. Why? I never signed-up for whatever service this charge relates to. I was never informed that this would happen or what it was for. How do I stop this? Thanks.
Hello, please help with muilti currency transaction.The company keeps records in 3 currencies:local currency,USD&EUR. Invoices, bills and payments mostly in USD and EUROften there are situations when you need to pay bill in EUR, but there are no funds on this account, but there are in USD accountThe bank allows to pay EUR bill in USD – writes off the required amount at the cross rateThe question is how to book this operation in QuickBooks – money was paid from USD account – and how to take this payment to EUR bill.
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ايرادات محصله من العملاء تخص فتره قادمه
When the expenses paid through credit card are uploaded , both the expenses and the credit card account shows debit instead of expense debit and credit card card. How do I correct the entries ? Please help
I tried the QB online as a trail for 30 days after that I bought and paid since 2 days and till now I can't open my company I send alot of emails and chat with no action till nowWhat should I do?
We need to download QB data to migrate it to Tallyprime but our subscription is expired and we are not able to migrate it through the utility developed by Tallyprime
On our employee timesheets notes are listed after Fee Income type. Is there a way to filter out the notes when creating customer invoices?
I need to generate a report on all of the vendors that paid my business since 2017 in a master excel sheet that includes the Invoice Number, Amount, Client Name and Project Name. Can you help me with simplifying this process instead of me having to manually go in and do this? I would be grateful!
my barcode scanner is not working?
Dear Sir, Please help us to re-subscription of quickbook online india to use till Mar2023. company ID [removed by moderator]
Hi,Is there anywhere that users can suggest functions or changes to the software?I would like to see a column that indicates that an invoice reminder has been sent to a customerThank you
I don't know what to do anymore.I just spent 4 hours on the phone trying to solve an issue, only for the agent to disconnect. I was transferred a total of 5 times. Started with QBO support, then they said I needed payroll, then Payroll sent me back to QBO, then back to Payroll then back to QBO and then they told me to contact support tomorrow because they were closing. This is the worst experience I have ever had as a business or a consumer.No email address to even write to. A complete waste of time and money.
Hi there, i mistakenly deleted a bill pending payment from one of my suppliers and now when i go into the supplier the balance outstanding still reflects the amount from the deleted invoice but there is no bill to correspond to the amount.Is there a way i can reinstate this bill or adjust the balance outstanding to remove the amount from the balance.
